Unless you were in a semi-vegetative state last fall, you probably know that the colleges of the Southeastern Conference (SEC) dominated the top 25 football rankings. But you might be surprised to learn that the SEC didn’t have the highest conference average operating expenses. That would be the Pac 10, followed by the Big East, the Big Ten, and then the SEC.
This is according to data I downloaded from the Office of Postsecondary Education (OPE). The school with the highest average operating expenses, the University of Southern California at over 7 million dollars, didn’t even make it into the top 25 rankings. Ohio State and the University of Florida both spent more than six million, with the remaining schools in the top ten in operating expenses spending at least 5 million dollars.
Now remember, these are operating expenses, they don’t say anything about revenues generated. Also, they are an average of the last five years of available data from 2007 to 2011. The reason I used an average is to minimize fluctuations from year to year that occur because of travel expenses or post-season play.
Even so, you should be aware of the little warning posted by the Office of Postsecondary Education (OPE) that states “Please note that valid comparisons of athletics data are possible only with study and analysis of the conditions affecting each institution. “ In other words, you might not be comparing apples to apples.
Expenses are defined as follows:
All expenses attributable to intercollegiate athletic activities. This includes appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. (OPE)
What they’re trying to say is that some schools travel more because of distance, some because of playoffs but it’s all included under expenses. “Athletically related student aid” at private schools will be more than that at public schools because public schools are cheaper.? See some of the issues?
Also, I calculated the conferences averages based on the five-year averages so? the conference averages are averages of averages. Not necessarily the best way to go but good enough for my curiosity.
Finally, before you get all excited about some extraordinary number, please realize that it might be a mistake. Data entry errors are common in such data.
The following table shows the average operating expenses by institution and conference for 242 NCAA D1 schools.
Institution Name | ST | Football Conference | Average Operating Expenses | Conference Average |
---|---|---|---|---|
University of Southern California | CA | Pacific-10 Conference | 7261234 | 4120387 |
Ohio State University-Main Campus | OH | Big Ten Conference | 6966443 | 3516552 |
University of Florida | FL | Southeastern Conference | 6299660 | 3387911 |
University of Oklahoma Norman Campus | OK | Big Twelve Conference | 5759294 | 3095414 |
Rutgers University-New Brunswick | NJ | Big East Conference | 5700071 | 3537475 |
University of Washington-Seattle Campus | WA | Pacific-10 Conference | 5663755 | 4120387 |
University of Oregon | OR | Pacific-10 Conference | 5387822 | 4120387 |
University of Georgia | GA | Southeastern Conference | 5317929 | 3387911 |
University of Arkansas | AR | Southeastern Conference | 5222112 | 3387911 |
The University of Texas at Austin | TX | Big Twelve Conference | 5110125 | 3095414 |
Clemson University | SC | Atlantic Coast Conference | 4913606 | 3149205 |
The University of Alabama | AL | Southeastern Conference | 4680849 | 3387911 |
University of Connecticut | CT | Big East Conference | 4602083 | 3537475 |
Florida State University | FL | Atlantic Coast Conference | 4492617 | 3149205 |
University of Wisconsin-Madison | WI | Big Ten Conference | 4429239 | 3516552 |
University of Notre Dame | IN | Division I-A Independents | 4335756 | 4335756 |
West Virginia University | WV | Big East Conference | 4259735 | 3537475 |
Boston College | MA | Atlantic Coast Conference | 4219776 | 3149205 |
Arizona State University | AZ | Pacific-10 Conference | 4176691 | 4120387 |
Auburn University | AL | Southeastern Conference | 4138575 | 3387911 |
Georgia Institute of Technology-Main Campus | GA | Atlantic Coast Conference | 4050368 | 3149205 |
University of Michigan-Ann Arbor | MI | Big Ten Conference | 4031732 | 3516552 |
University of Iowa | IA | Big Ten Conference | 3876461 | 3516552 |
University of Utah | UT | Pacific-10 Conference | 3857626 | 4120387 |
University of Miami | FL | Atlantic Coast Conference | 3847013 | 3149205 |
Michigan State University | MI | Big Ten Conference | 3823668 | 3516552 |
University of California-Berkeley | CA | Pacific-10 Conference | 3823519 | 4120387 |
University of California-Los Angeles | CA | Pacific-10 Conference | 3791964 | 4120387 |
Virginia Polytechnic Institute and State University | VA | Atlantic Coast Conference | 3715544 | 3149205 |
University of Colorado Boulder | CO | Pacific-10 Conference | 3448526 | 4120387 |
University of Arizona | AZ | 3421294 | ||
University of Pittsburgh-Pittsburgh Campus | PA | Big East Conference | 3384065 | 3537475 |
Texas Christian University | TX | Mountain West Conference | 3311507 | 1829397 |
University of Virginia-Main Campus | VA | Atlantic Coast Conference | 3252508 | 3149205 |
University of Nebraska-Lincoln | NE | Big Ten Conference | 3239085 | 3516552 |
Stanford University | CA | Pacific-10 Conference | 3227171 | 4120387 |
Louisiana State University and Agricultural & Mechanical College | LA | Southeastern Conference | 3183666 | 3387911 |
The University of Tennessee | TN | Southeastern Conference | 3150766 | 3387911 |
Northwestern University | IL | Big Ten Conference | 3136703 | 3516552 |
Purdue University-Main Campus | IN | Big Ten Conference | 3114001 | 3516552 |
Texas A & M University-College Station | TX | Big Twelve Conference | 3030057 | 3095414 |
Texas Tech University | TX | Big Twelve Conference | 3004805 | 3095414 |
University of Minnesota-Twin Cities | MN | Big Ten Conference | 2940688 | 3516552 |
University of Cincinnati-Main Campus | OH | Big East Conference | 2892275 | 3537475 |
East Carolina University | NC | Conference USA | 2813639 | 1489687 |
University of Hawaii at Manoa | HI | Western Athletic Conference | 2691495 | 1631417 |
University of South Florida-Main Campus | FL | Big East Conference | 2661528 | 3537475 |
University of Louisville | KY | Big East Conference | 2614945 | 3537475 |
Iowa State University | IA | Big Twelve Conference | 2498916 | 3095414 |
University of Missouri-Columbia | MO | Big Twelve Conference | 2496444 | 3095414 |
University of Kansas | KS | Big Twelve Conference | 2474221 | 3095414 |
University of North Carolina at Chapel Hill | NC | Atlantic Coast Conference | 2431724 | 3149205 |
University of Illinois at Urbana-Champaign | IL | Big Ten Conference | 2411853 | 3516552 |
Oregon State University | OR | Pacific-10 Conference | 2398608 | 4120387 |
Baylor University | TX | Big Twelve Conference | 2327769 | 3095414 |
Duke University | NC | Atlantic Coast Conference | 2305017 | 3149205 |
Oklahoma State University-Main Campus | OK | Big Twelve Conference | 2290850 | 3095414 |
Washington State University | WA | Pacific-10 Conference | 2287338 | 4120387 |
Pennsylvania State University-Main Campus | PA | Big Ten Conference | 2279122 | 3516552 |
Syracuse University | NY | Big East Conference | 2185100 | 3537475 |
New Mexico State University-Main Campus | NM | Western Athletic Conference | 2170967 | 1631417 |
Vanderbilt University | TN | Southeastern Conference | 1981172 | 3387911 |
Temple University | PA | Mid-American Conference | 1980641 | 987782 |
Kansas State University | KS | Big Twelve Conference | 1961658 | 3095414 |
Indiana University-Bloomington | IN | Big Ten Conference | 1949623 | 3516552 |
San Diego State University | CA | Mountain West Conference | 1939844 | 1829397 |
Southern Methodist University | TX | Conference USA | 1935753 | 1489687 |
The University of Texas at El Paso | TX | Conference USA | 1914089 | 1489687 |
University of South Carolina-Columbia | SC | Southeastern Conference | 1861368 | 3387911 |
University of Kentucky | KY | Southeastern Conference | 1823593 | 3387911 |
University of New Mexico-Main Campus | NM | Mountain West Conference | 1801295 | 1829397 |
University of Central Florida | FL | Conference USA | 1736927 | 1489687 |
Brigham Young University-Provo | UT | Other | 1681208 | 468490 |
Wake Forest University | NC | Atlantic Coast Conference | 1681125 | 3149205 |
Colorado State University-Fort Collins | CO | Mountain West Conference | 1678422 | 1829397 |
Boise State University | ID | Mountain West Conference | 1654661 | 1829397 |
University of Mississippi | MS | Southeastern Conference | 1639364 | 3387911 |
California State University-Fresno | CA | Western Athletic Conference | 1576205 | 1631417 |
University of Maryland-College Park | MD | Atlantic Coast Conference | 1541505 | 3149205 |
San Jose State University | CA | Western Athletic Conference | 1532373 | 1631417 |
Louisiana Tech University | LA | Western Athletic Conference | 1532234 | 1631417 |
Marshall University | WV | Conference USA | 1518664 | 1489687 |
Florida International University | FL | Sun Belt Conference | 1490904 | 1011582 |
University of Tulsa | OK | Conference USA | 1478546 | 1489687 |
University of Nevada-Reno | NV | Western Athletic Conference | 1442322 | 1631417 |
The University of Texas at San Antonio | TX | Division I-AA Independents | 1403795 | 849852 |
University of Nevada-Las Vegas | NV | Mountain West Conference | 1392659 | 1829397 |
Mississippi State University | MS | Southeastern Conference | 1355885 | 3387911 |
University of Memphis | TN | Conference USA | 1352368 | 1489687 |
Northern Illinois University | IL | Mid-American Conference | 1352281 | 987782 |
Stephen F Austin State University | TX | Southland Conference | 1344680 | 503108 |
North Carolina State University at Raleigh | NC | Atlantic Coast Conference | 1339652 | 3149205 |
Florida Atlantic University | FL | Sun Belt Conference | 1332053 | 1011582 |
University of Houston | TX | Conference USA | 1299233 | 1489687 |
Middle Tennessee State University | TN | Sun Belt Conference | 1270017 | 1011582 |
Georgia State University | GA | Colonial Athletic Association | 1224005 | 753141 |
University at Buffalo | NY | Mid-American Conference | 1217893 | 987782 |
Central Michigan University | MI | Mid-American Conference | 1208134 | 987782 |
Ohio University-Main Campus | OH | Mid-American Conference | 1135154 | 987782 |
University of Toledo | OH | Mid-American Conference | 1124272 | 987782 |
University of Southern Mississippi | MS | Conference USA | 1103389 | 1489687 |
University of North Texas | TX | Sun Belt Conference | 1098056 | 1011582 |
The University of Montana | MT | Big Sky Conference | 1090668 | 542313 |
University of Idaho | ID | Western Athletic Conference | 1059186 | 1631417 |
University of Louisiana at Lafayette | LA | Sun Belt Conference | 1053697 | 1011582 |
Utah State University | UT | Western Athletic Conference | 1046556 | 1631417 |
University of South Alabama | AL | Sun Belt Conference | 1029763 | 1011582 |
University of Wyoming | WY | Mountain West Conference | 1027391 | 1829397 |
Rice University | TX | Conference USA | 977892 | 1489687 |
Old Dominion University | VA | Colonial Athletic Association | 970985 | 753141 |
University of Alabama at Birmingham | AL | Conference USA | 899889 | 1489687 |
Miami University-Oxford | OH | Mid-American Conference | 876808 | 987782 |
Tulane University of Louisiana | LA | Conference USA | 845848 | 1489687 |
Bowling Green State University-Main Campus | OH | Mid-American Conference | 845044 | 987782 |
Western Michigan University | MI | Mid-American Conference | 829880 | 987782 |
University of Massachusetts Amherst | MA | Mid-American Conference | 826921 | 987782 |
Arkansas State University-Main Campus | AR | Sun Belt Conference | 823632 | 1011582 |
Troy University | AL | Sun Belt Conference | 818082 | 1011582 |
North Dakota State University-Main Campus | ND | Missouri Valley Conference | 769746 | 523275 |
University of Delaware | DE | Colonial Athletic Association | 768910 | 753141 |
James Madison University | VA | Colonial Athletic Association | 766096 | 753141 |
Appalachian State University | NC | Southern Conference | 758499 | 451994 |
University of Richmond | VA | Atlantic 10 Conference | 754240 | 589095 |
Villanova University | PA | Colonial Athletic Association | 747478 | 753141 |
Bethune-Cookman University | FL | Mid-Eastern Athletic Conference | 731138 | 377347 |
Ball State University | IN | Mid-American Conference | 698035 | 987782 |
South Dakota State University | SD | Missouri Valley Conference | 693124 | 523275 |
Eastern Michigan University | MI | Mid-American Conference | 636416 | 987782 |
Southern Illinois University Carbondale | IL | Division I-AA Independents | 634374 | 849852 |
Coastal Carolina University | SC | Big South Conference | 633959 | 374543 |
Western Kentucky University | KY | Sun Belt Conference | 630897 | 1011582 |
University of North Dakota | ND | Great West Conference | 608548 | 529773 |
Citadel Military College of South Carolina | SC | Southern Conference | 607503 | 451994 |
College of William and Mary | VA | Colonial Athletic Association | 594172 | 753141 |
Texas State University-San Marcos | TX | Southland Conference | 588777 | 503108 |
Yale University | CT | Ivy Group | 583649 | 406444 |
Tennessee State University | TN | Ohio Valley Conference | 580151 | 326280 |
University of Louisiana-Monroe | LA | Sun Belt Conference | 568720 | 1011582 |
Montana State University | MT | Big Sky Conference | 559407 | 542313 |
Florida Agricultural and Mechanical University | FL | Mid-Eastern Athletic Conference | 557010 | 377347 |
University of Akron Main Campus | OH | Mid-American Conference | 554335 | 987782 |
Southern Utah University | UT | Great West Conference | 549530 | 529773 |
Portland State University | OR | Big Sky Conference | 543139 | 542313 |
Kent State University at Kent | OH | Mid-American Conference | 543131 | 987782 |
Towson University | MD | Colonial Athletic Association | 541258 | 753141 |
University of New Hampshire-Main Campus | NH | Atlantic 10 Conference | 521462 | 589095 |
Youngstown State University | OH | Missouri Valley Conference | 514782 | 523275 |
California Polytechnic State University-San Luis Obispo | CA | Other | 514183 | 468490 |
Lamar University | TX | Division I-AA Independents | 511388 | 849852 |
University of California-Davis | CA | Great West Conference | 507249 | 529773 |
SUNY at Albany | NY | Northeast Conference | 506625 | 264787 |
Northern Arizona University | AZ | Big Sky Conference | 504665 | 542313 |
Stony Brook University | NY | Big South Conference | 502908 | 374543 |
Idaho State University | ID | Big Sky Conference | 492666 | 542313 |
University of Maine | ME | Atlantic 10 Conference | 491581 | 589095 |
Liberty University | VA | Big South Conference | 484664 | 374543 |
University of Pennsylvania | PA | Ivy Group | 479428 | 406444 |
Alabama State University | AL | Southwestern Athletic Conference | 478825 | 309075 |
Weber State University | UT | Big Sky Conference | 474622 | 542313 |
Eastern Washington University | WA | Big Sky Conference | 474163 | 542313 |
Grambling State University | LA | Southwestern Athletic Conference | 471979 | 309075 |
University of Northern Iowa | IA | Missouri Valley Conference | 471787 | 523275 |
Columbia University in the City of New York | NY | Ivy Group | 467537 | 406444 |
Illinois State University | IL | Missouri Valley Conference | 460776 | 523275 |
Lehigh University | PA | Patriot League | 459691 | 381537 |
Georgia Southern University | GA | Southern Conference | 458360 | 451994 |
University of South Dakota | SD | Great West Conference | 453766 | 529773 |
Samford University | AL | Southern Conference | 451672 | 451994 |
Colgate University | NY | Patriot League | 450519 | 381537 |
Lafayette College | PA | Patriot League | 440669 | 381537 |
Drake University | IA | Pioneer Football League | 440552 | 297799 |
University of Northern Colorado | CO | Big Sky Conference | 436351 | 542313 |
Delaware State University | DE | Mid-Eastern Athletic Conference | 435493 | 377347 |
North Carolina A & T State University | NC | Mid-Eastern Athletic Conference | 432167 | 377347 |
Indiana State University | IN | Gateway Football Conference | 422812 | 422812 |
Wofford College | SC | Southern Conference | 422387 | 451994 |
South Carolina State University | SC | Mid-Eastern Athletic Conference | 420211 | 377347 |
Furman University | SC | Southern Conference | 420080 | 451994 |
University of Rhode Island | RI | Colonial Athletic Association | 412222 | 753141 |
Princeton University | NJ | Ivy Group | 407884 | 406444 |
Fordham University | NY | Patriot League | 401916 | 381537 |
Western Illinois University | IL | Missouri Valley Conference | 401519 | 523275 |
Tennessee Technological University | TN | Ohio Valley Conference | 385630 | 326280 |
Brown University | RI | Ivy Group | 375892 | 406444 |
Dartmouth College | NH | Ivy Group | 373339 | 406444 |
Eastern Illinois University | IL | Ohio Valley Conference | 369936 | 326280 |
Duquesne University | PA | Northeast Conference | 363121 | 264787 |
Jacksonville State University | AL | Ohio Valley Conference | 361521 | 326280 |
Eastern Kentucky University | KY | Ohio Valley Conference | 361436 | 326280 |
Prairie View A & M University | TX | Southwestern Athletic Conference | 359835 | 309075 |
University of San Diego | CA | Pioneer Football League | 358908 | 297799 |
Nicholls State University | LA | Southland Conference | 352923 | 503108 |
Hampton University | VA | Mid-Eastern Athletic Conference | 352332 | 377347 |
Missouri State University-Springfield | MO | Missouri Valley Conference | 351192 | 523275 |
Elon University | NC | Southern Conference | 341381 | 451994 |
College of the Holy Cross | MA | Patriot League | 333980 | 381537 |
Northwestern State University of Louisiana | LA | Southland Conference | 332149 | 503108 |
Marist College | NY | Pioneer Football League | 329140 | 297799 |
The University of Tennessee at Chattanooga | TN | Southern Conference | 317653 | 451994 |
University of Dayton | OH | Pioneer Football League | 315174 | 297799 |
Gardner-Webb University | NC | Big South Conference | 314420 | 374543 |
Alabama A & M University | AL | Southwestern Athletic Conference | 309121 | 309075 |
Texas Southern University | TX | Southwestern Athletic Conference | 308038 | 309075 |
Campbell University | NC | Pioneer Football League | 305226 | 297799 |
California State University-Sacramento | CA | Big Sky Conference | 305132 | 542313 |
Bucknell University | PA | Patriot League | 304349 | 381537 |
University of Central Arkansas | AR | Southland Conference | 302886 | 503108 |
Sam Houston State University | TX | Southland Conference | 300425 | 503108 |
Southeastern Louisiana University | LA | Southland Conference | 299918 | 503108 |
Morehead State University | KY | Pioneer Football League | 298156 | 297799 |
Jacksonville University | FL | Pioneer Football League | 297494 | 297799 |
Western Carolina University | NC | Southern Conference | 290407 | 451994 |
Wagner College | NY | Northeast Conference | 290403 | 264787 |
The University of Tennessee-Martin | TN | Ohio Valley Conference | 284470 | 326280 |
Cornell University | NY | Ivy Group | 282577 | 406444 |
Harvard University | MA | Ivy Group | 281245 | 406444 |
Georgetown University | DC | Patriot League | 279636 | 381537 |
Savannah State University | GA | Mid-Eastern Athletic Conference | 277434 | 377347 |
Morgan State University | MD | Mid-Eastern Athletic Conference | 272370 | 377347 |
University of Arkansas at Pine Bluff | AR | Southwestern Athletic Conference | 265315 | 309075 |
Norfolk State University | VA | Mid-Eastern Athletic Conference | 253681 | 377347 |
Charleston Southern University | SC | Big South Conference | 250815 | 374543 |
Mississippi Valley State University | MS | Southwestern Athletic Conference | 241848 | 309075 |
Alcorn State University | MS | Southwestern Athletic Conference | 239118 | 309075 |
Presbyterian College | SC | Big South Conference | 239074 | 374543 |
Murray State University | KY | Ohio Valley Conference | 237431 | 326280 |
Bryant University | RI | Northeast Conference | 231487 | 264787 |
Jackson State University | MS | Southwestern Athletic Conference | 229626 | 309075 |
Davidson College | NC | Pioneer Football League | 227737 | 297799 |
Saint Francis University | PA | Northeast Conference | 218681 | 264787 |
Valparaiso University | IN | Pioneer Football League | 217375 | 297799 |
Monmouth University | NJ | Northeast Conference | 216341 | 264787 |
Howard University | DC | Mid-Eastern Athletic Conference | 215453 | 377347 |
Central Connecticut State University | CT | Northeast Conference | 209826 | 264787 |
North Carolina Central University | NC | Mid-Eastern Athletic Conference | 203527 | 377347 |
Virginia Military Institute | VA | Big South Conference | 195960 | 374543 |
Butler University | IN | Pioneer Football League | 188226 | 297799 |
Southern University and A & M College | LA | Southwestern Athletic Conference | 187046 | 309075 |
Southeast Missouri State University | MO | Ohio Valley Conference | 180294 | 326280 |
Austin Peay State University | TN | Ohio Valley Conference | 175653 | 326280 |
Sacred Heart University | CT | Northeast Conference | 174069 | 264787 |
Robert Morris University | PA | Northeast Conference | 172529 | 264787 |